Internal Audit Reports
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|21 February 2018||DM||2018/009||Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja||24 March 2018||2||0||Download (732.07 KB)||Non Confidential|
|12 April 2018||DFS||2018/025||Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office||13 May 2018||4||0||Download (418.37 KB)||Non Confidential|
|15 May 2018||UNIFIL||2018/041||Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon||15 June 2018||5||0||Download (137.33 KB)||Non Confidential|
|13 June 2018||UNMISS||2018/057||Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan||14 July 2018||1||0||Download (152.8 KB)||Non Confidential|
|24 July 2018||UNODC||2018/073||Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia||24 August 2018||5||0||Download (113.82 KB)||Non Confidential|
|25 September 2018||UNAMID||2018/088||Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur||26 October 2018||2||0||Download (352.84 KB)||Non Confidential|
|31 October 2018||UNAMA||2018/104||Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan||30 November 2018||3||0||Download (99.3 KB)||Non Confidential|
|06 December 2018||UNMISS||2018/120||Audit of movement control operations in the United Nations Mission in the Republic of South Sudan||06 January 2019||4||0||Download (270.96 KB)||Non Confidential|
|17 December 2018||OCHA||2018/136||Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in West and Central Africa||17 January 2019||7||0||Download (485.76 KB)||Non Confidential|
|31 December 2018||UNHCR||2018/152||Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees||31 January 2019||7||0||Download (288.72 KB)||Non Confidential|